Tax Account 010-740-056

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Owners

SAUNDERS OUTDOOR ADVERTISING IN
1764 W 2900 S
OGDEN, UT 84401-3255

SAUNDER OUTDOOR ADVERTISING INC

Account Summary

Account ID	010-740-056
Account Type	Real Estate
Location	0 SEC 9 TWP 33N RGE 70E MDB&M WEST WENDOVER
Balance	$117.49
Currently Due	$29.62

Account ID

010-740-056

Account Type

Real Estate

Location

0 SEC 9 TWP 33N RGE 70E MDB&M
WEST WENDOVER

Balance

$117.49

Currently Due

$29.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$117.49
Total	$117.49
Paid	$0.00
Balance	$117.49
Due	$29.62
Ad Valorem Tax Rate	3.6100
Tax District	23.0 (Town of West Wendover)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$117.49

Total

$117.49

Paid

$0.00

Balance

$117.49

Due

$29.62

Ad Valorem Tax Rate

3.6100

Tax District

23.0 (Town of West Wendover)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$29.62	$0.00	$29.62	$0.00	$29.62
2	10/06/2025	10/16/2025	Due	$29.29	$0.00	$29.29	$0.00	$58.91
3	01/05/2026	01/15/2026	Due	$29.29	$0.00	$29.29	$0.00	$88.20
4	03/02/2026	03/12/2026	Due	$29.29	$0.00	$29.29	$0.00	$117.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$114.00	$0.00	$114.00	$0.00	$0.00	3.6100	23.0
2023/2024 REAL ESTATE TAXES	$114.00	$0.00	$114.00	$0.00	$0.00	3.6100	23.0
2022/2023 REAL ESTATE TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.6100	23.0
2021/2022 REAL ESTATE TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.6600	23.0
2020/2021 REAL ESTATE TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.6600	23.0
2019/2020 REAL ESTATE TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.6600	23.0
2018/2019 REAL ESTATE TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.6600	23.0
2017/2018 REAL ESTATE TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.6600	23.0
2016/2017 REAL ESTATE TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.6600	23.0
2015/2016 REAL ESTATE TAXES	$112.25	$16.84	$129.09	$0.00	$0.00	3.6600	23.0
2014/2015 REAL ESTATE TAXES	$108.56	$0.00	$108.56	$0.00	$0.00	3.4446	23.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S40	West Wend Rec Dist	55.76	.00	55.76	13.94
2024-2025	S40	W Wend Rec Dist	52.27	52.27	.00	.00
2023-2024	S40	W Wend Rec Dist	52.27	52.27	.00	.00
2022-2023	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2021-2022	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2020-2021	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2019-2020	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2018-2019	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2017-2018	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2016-2017	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2015-2016	S40	W Wend Rec Dist	49.66	49.66	.00	.00
2014-2015	S40	W Wend Rec Dist	49.66	49.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SAUNDERS OUTDOOR ADVERTISING IN	$117.49	$117.49
08/07/2024	PAYMENT	SAUNDERS OUTDOOR ADVERTISING IN CHECK 63378	$-114.00	$0.00
07/10/2024	BILL	SAUNDERS OUTDOOR ADVERTISING IN	$114.00	$114.00
08/04/2023	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 062165	$-114.00	$0.00
07/12/2023	BILL	SAUNDERS OUTDOOR ADVERTISING I	$114.00	$114.00
08/02/2022	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 60918	$-111.39	$0.00
07/12/2022	BILL	SAUNDERS OUTDOOR ADVERTISING I	$111.39	$111.39
08/19/2021	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 059740	$-112.25	$0.00
07/14/2021	BILL	SAUNDERS OUTDOOR ADVERTISING I	$112.25	$112.25
08/07/2020	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 58397	$-112.25	$0.00
07/15/2020	BILL	SAUNDERS OUTDOOR ADVERTISING I	$112.25	$112.25
08/08/2019	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 057001	$-112.25	$0.00
07/10/2019	BILL	SAUNDERS OUTDOOR ADVERTISING I	$112.25	$112.25
08/06/2018	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 055186	$-112.25	$0.00
07/09/2018	BILL	SAUNDERS OUTDOOR ADVERTISING I	$112.25	$112.25
07/19/2017	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 53156	$-112.25	$0.00
07/07/2017	BILL	SAUNDERS OUTDOOR ADVERTISING I	$112.25	$112.25
07/25/2016	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 51150	$-112.25	$0.00
07/08/2016	BILL	SAUNDERS OUTDOOR ADVERTISING I	$112.25	$112.25
04/04/2016	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 50594	$-129.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.86	$129.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.05	$121.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.81	$116.18
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.12	$113.37
07/08/2015	BILL	SAUNDERS OUTDOOR ADVERTISING I	$112.25	$112.25
08/06/2014	PAYMENT	SAUNDERS OUTDOOR ADVERTISING I CHECK NUM: 47582	$-108.56	$0.00
07/10/2014	BILL	SAUNDERS OUTDOOR ADVERTISING I	$108.56	$108.56
08/08/2013	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 45906	$-105.94	$0.00
07/16/2013	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.94	$105.94
08/06/2012	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 44320	$-105.94	$0.00
07/10/2012	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.94	$105.94
08/05/2011	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 42688	$-105.94	$0.00
07/14/2011	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.94	$105.94
08/06/2010	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 41152	$-105.94	$0.00
07/14/2010	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.94	$105.94
09/24/2009	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 39467	$-105.94	$0.00
07/21/2009	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.94	$105.94
08/08/2008	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 37913	$-105.94	$0.00
07/14/2008	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.94	$105.94
07/24/2007	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 34646	$-105.85	$0.00
07/13/2007	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.85	$105.85
04/03/2007	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 34313	$-121.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.41	$121.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.76	$114.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.65	$109.56
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.06	$106.91
07/19/2006	BILL	SAUNDERS OUTDOOR ADVERTISING,	$105.85	$105.85
09/01/2005	PAYMENT	SAUNDERS OUTDOOR ADVERTISING, CHECK NUM: 7500	$-110.88	$0.00
07/21/2005	BILL	SAUNDERS OUTDOOR ADVERTISING,	$110.88	$110.88
07/15/2004	PAYMENT	@	$-108.94	$0.00
07/01/2004	BILL	SAUNDERS OUTDOOR ADVER @	$108.94	$108.94
08/22/2003	PAYMENT	@	$-108.61	$0.00
07/01/2003	BILL	SAUNDERS OUTDOOR ADVER @	$108.61	$108.61